|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MERKANAM
|
TN-04-012-054-002/717
(VANNIPPAIR)
|
2904012000NRG23160720221269768
|
16/07/2022
|
Santhanam
|
2904012WL044597
|
Santhanam
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014733858
|
|
Santhanam
|
()
|
|
2
|
MERKANAM
|
TN-04-012-054-002/852
(VANNIPPAIR)
|
2904012000NRG23160720221269766
|
16/07/2022
|
Dhanabal
|
2904012WL044596
|
Dhanabal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014733858
|
|
Dhanabal
|
()
|
|
3
|
MERKANAM
|
TN-04-012-054-002/852
(VANNIPPAIR)
|
2904012000NRG23160720221269767
|
16/07/2022
|
Selvi
|
2904012WL044596
|
Selvi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014733858
|
|
Selvi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-054-002/854
(VANNIPPAIR)
|
2904012000NRG23160720221269769
|
16/07/2022
|
Sooriya
|
2904012WL044598
|
Sooriya
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014733858
|
|
Sooriya
|
()
|
|
5
|
MERKANAM
|
TN-04-012-054-054/1
(VANNIPPAIR)
|
2904012000NRG23160720221270441
|
16/07/2022
|
Yuvaraj
|
2904012WL044627
|
Yuvaraj
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014733858
|
|
Yuvaraj
|
()
|
|
6
|
MERKANAM
|
TN-04-012-054-054/160
(VANNIPPAIR)
|
2904012000NRG23160720221269862
|
16/07/2022
|
Arunachalam
|
2904012WL044605
|
Arunachalam
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014733858
|
|
Arunachalam
|
()
|
|
7
|
MERKANAM
|
TN-04-012-054-054/337
(VANNIPPAIR)
|
2904012000NRG23160720221270132
|
16/07/2022
|
Govindaraj
|
2904012WL044614
|
Govindaraj
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014733858
|
|
Govindaraj
|
()
|
|
8
|
MERKANAM
|
TN-04-012-054-054/446
(VANNIPPAIR)
|
2904012000NRG23160720221269861
|
16/07/2022
|
Vimalraj
|
2904012WL044604
|
Vimalraj
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014733858
|
|
Vimalraj
|
()
|
|
9
|
MERKANAM
|
TN-04-012-054-054/810
(VANNIPPAIR)
|
2904012000NRG23160720221270142
|
16/07/2022
|
Thirumangai
|
2904012WL044616
|
Thirumangai
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014733858
|
|
Thirumangai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|